GSTR-1 Insurance Agent Zero Rated Supply

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..... GSTR-1 Insurance Agent Zero Rated Supply
Query (Issue) Started By: - RAHUL GAIKWAD Dated:- 29-7-2019 Last Reply Date:- 4-10-2019 Goods and Services Tax - GST
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GST
I am filing G .....

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..... STR-3B of Insurance Agent client in Colum B of GSTR-3B 3.1 I want to file GSTR-1 for same client. In which section Supply should to fill/? Reply By Praveen Maheshwari: The Reply: In case of Insuran .....

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..... ce Agent, Taxable value requied to be reported in RoW A of GSTR-3B where Tax amount would be Zero. And for GSTR-1, the same would be reported as B2B Transaction liable for reverse charge by the recep .....

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..... ient.
Discussion Forum - Knowledge Sharing .....

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